PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN'S LOCAL ORGANIZING COMMITTEE |
PAYMENT REQUEST | PRM 2400 18060522203 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2400 18050402004 | n/a | OUTREACH SERVICES | 121 | 06/06/2018 | Paid | $167.48 |
PO 2400 18050402004 | n/a | OUTREACH SERVICES | 111 | 06/06/2018 | Paid | $750.00 |